246977 06/30/1 5 CSA .
�, '; CITY OF CARMEL, INDIANA VENDOR: 282300
® i. ONE CIVIC SQUARE SHERWIN WILLIAMS INC CHECK AMOUNT: $**......79 14"
_� CARMEL, INDIANA 46032 831 S RANGELINE ROAD CHECK NUMBER: 246977
AM�rory c�� CARMEL IN 46032 CHECK DATE: 06/30/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236400 0424-4 59.50 PAINT
2201 4236400 2232-3 19.64 PAINT
THE SHERWIN WILLIAMS CO. SHERWIN-WILLIAM
831 S RANGE LINE RD STE 1
CARMEL IN 46032 2539 6.
Visit www.sherwin-williams.com CHARGE
Store 1122 INVOICE
(317)843-1088
ACCOUNT:6640-6493-8 No. 0424-4
JOB 10 TRAFFIC PAINT-IN
TRC#338650
SHIPPED TO: PAGE 1 OF 1
PO#
CARMEL'CITY OF DATE:06/1812015
1 CARMEL CIVIC SQ TIME:09:43 AM
CARMEL IN 46032 2584
2-6458
DAVE HUFFMAN E44113105
(317) 733-2001
(317)571-2400
`INDICATES SALE PRICE TERMS:NET PAYMENT DUE ON JULY 20TH
SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE
100-4696 EACH 11313/25 5-GAL STRAINER REG T 50 1.19' 59.50N
Thank You SUBTOTAL 59.50
receipt required for refund 7.000%SALES TAX.1-154603200 0.00
CHARGE $59.50
MERCHANDISE RECEIVED IN GOOD ORDER BY:
RANDY
I
THE SHERWIN WILLIAMS CO. SHERMN-WIWAMS.
831 S RANGE LINE RD STE 1
CARMEL IN 46032 2539 *
Visit www.sherwin-williams.com CHARGE
Store 1122 INVOICE
(317)843-1088
ACCOUNT:6640-6493-8 NO. 2232-3
JOB 10 TRAFFIC PAINT-IN
TRC#338650
SHIPPED TO: PAGE 1 OF 1
PO#REFLECTING POOL
CARMEL*CITY OF DATE:06/24/2015
1 CARMEL CIVIC SQ TIME:09:37 AM
CARMEL IN 46032 2584 2-6458
DAVE HUFFMAN E44118436
(317) 733-2001
(317)571-2400
*INDICATES SALE PRICE TERMS:NET PAYMENT DUE ON JULY 20TH
SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE
182-0588 3 INCH 997741300 3"ECONOMY BRUSH 1 4.89 4.89N
DISCOUNT(% 15.00) -.73
145-2432 EACH DCHK-1 9X12 1MIL DROP 1 3.49* 3.49N
6504-14972 14 IN 140630144 14 COLOSSUS 3/4 1 11.99* 11.99N
Thank You SUBTOTAL 19.64
receipt required for refund 7.000%SALES TAX:1-154603200 0.00
CHARGE $19.64
MERCHANDISE RECEIVED IN GOOD ORDER BY:
RON
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
06/18/15 0424-4 $59.50
06/24/15 2232-3 $19.64
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Sherwin Williams
IN SUM OF $
831 S. Rangeline Road Ste. 1
Carmel, IN 46032-2539
$79.14
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members
2201 0424-4 42-364.00 j $59.50 1 hereby certify that the attached invoice(s), or
2201 2232-3 42-364.00 $19.64 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
r
4
Thurs ay, �, 25, 2015
Street Commissioner
Street Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund